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Job Type

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Job Description

Job Title: Accounts Payable Executive / Specialist

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Job Summary

Accounts Payable Executive


Key Responsibilities

  • Review, verify, and process vendor invoices in line with company policies.
  • Match invoices with purchase orders and delivery notes.
  • Ensure timely and accurate vendor payments (cheques, online transfers, etc.).
  • Maintain up-to-date accounts payable records and documentation.
  • Reconcile vendor statements and resolve discrepancies promptly.
  • Coordinate with procurement, operations, and vendors to address payment-related queries.
  • Monitor accounts payable aging report and highlight overdue items.
  • Assist in month-end and year-end closing activities.
  • Ensure compliance with statutory requirements (TDS, GST, etc.).
  • Support internal and external audits by providing necessary documentation.


Qualifications & Skills

  • Bachelor’s degree in Accounting, Finance, or related field.
  • 1–3 years of relevant experience in accounts payable or general accounting.
  • Strong understanding of accounting principles and statutory compliances.
  • Proficiency in MS Excel and accounting/ERP software (e.g., Tally, SAP, QuickBooks, NetSuite).
  • Excellent attention to detail and problem-solving skills.
  • Ability to work under deadlines and manage multiple priorities.
  • Good communication and interpersonal skills.


Preferred Skills (Good to Have)

  • Experience working in a fast-paced corporate environment.
  • Knowledge of automation tools or AI-based finance systems.
  • Strong analytical mindset and vendor management skills.

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